[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 546
557 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 17268 | 14.59 | 2024-01-07 | 71 | 2 | 11 | Actual |
| 14899 | 16.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 20183 | 158.66 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 13621 | 88.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 19948 | 36.00 | 2024-04-08 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 31146 | 49.70 | 2025-02-06 | 71 | 1 | 12 | Actual |
| 24313 | 31.61 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 4692 | 120.00 | 2023-02-07 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 29130 | 176.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
| 2873 | 50.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 24368 | 13.53 | 2024-08-06 | 71 | 3 | 11 | Actual |
| 22388 | 25.23 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 8440 | 65.00 | 2023-05-10 | 71 | 3 | 6 | Actual |
| 6195 | 65.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 17468 | 2.89 | 2024-01-07 | 71 | 2 | 12 | Actual |
| 17295 | 22.04 | 2024-01-07 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 18150 | 88.96 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 15937 | 26.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 8014 | 9.00 | 2023-05-10 | 71 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 28282 | 75.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 17498 | 7.14 | 2024-01-07 | 71 | 6 | 12 | Actual |
| 28633 | 138.96 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 24783 | 54.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 3947 | 47.00 | 2023-01-07 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2023-03-09 | 71 | 1 | 8 | Budget |
| 12547 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Budget |
| 21621 | 109.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2024-05-09 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2023-05-10 | 71 | 1 | 6 | Budget |
| 29726 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-09-07 | 71 | 1 | 3 | Actual |
| 16857 | 16.00 | 2024-01-07 | 71 | 2 | 6 | Actual |
| 34873 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2024-04-08 | 71 | 5 | 11 | Actual |
| 29436 | 39.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2023-03-09 | 71 | 2 | 8 | Budget |
| 5118 | 20.00 | 2023-02-07 | 71 | 4 | 6 | Actual |
| 16771 | 78.00 | 2024-01-07 | 71 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-05-09 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 22688 | 31.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 11845 | 60.00 | 2023-08-07 | 71 | 4 | 6 | Budget |
| 34606 | 66.72 | 2025-05-09 | 71 | 6 | 12 | Actual |
| 21271 | 49.57 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 5691 | 50.00 | 2023-03-09 | 71 | 6 | 3 | Budget |
| 34253 | 126.84 | 2025-05-09 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 32097 | 69.91 | 2025-03-08 | 71 | 1 | 11 | Actual |
| 22447 | 25.23 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 205 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 6488 | 56.00 | 2023-03-09 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 31174 | 28.42 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 37996 | 44.38 | 2025-08-07 | 71 | 1 | 12 | Actual |
| 9787 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 8533 | 40.00 | 2023-05-10 | 71 | 5 | 6 | Budget |
| 34074 | 33.00 | 2025-05-09 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 30617 | 37.00 | 2025-02-06 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2024-03-08 | 71 | 2 | 12 | Actual |
| 31087 | 52.89 | 2025-02-06 | 71 | 6 | 11 | Actual |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 27327 | 132.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 16350 | 25.23 | 2023-12-08 | 71 | 6 | 11 | Actual |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 34399 | 32.67 | 2025-05-09 | 71 | 3 | 11 | Actual |
| 19974 | 19.00 | 2024-04-08 | 71 | 4 | 6 | Actual |
| 5958 | 90.00 | 2023-03-09 | 71 | 1 | 5 | Budget |
| 26710 | 27.57 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 15434 | 6.08 | 2023-11-07 | 71 | 6 | 12 | Actual |
| 30701 | 44.00 | 2025-02-06 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
| 22155 | 78.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-04-09 | 71 | 6 | 7 | Budget |
| 24514 | 6.08 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 26234 | 140.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 7221 | 70.00 | 2023-04-09 | 71 | 1 | 6 | Budget |
| 12278 | 50.00 | 2023-08-07 | 71 | 6 | 8 | Budget |
| 17061 | 83.00 | 2024-01-07 | 71 | 6 | 7 | Actual |
| 18269 | 35.87 | 2024-02-07 | 71 | 1 | 11 | Actual |
| 38351 | 123.00 | 2025-09-07 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 33221 | 109.27 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 19182 | 95.02 | 2024-03-08 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 29222 | 29.00 | 2025-01-06 | 71 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-09-07 | 71 | 6 | 3 | Actual |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 33665 | 95.00 | 2025-05-09 | 71 | 6 | 3 | Actual |
| 33101 | 220.78 | 2025-04-08 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2025-03-08 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-08-06 | 71 | 5 | 11 | Actual |
| 24962 | 6.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2023-01-07 | 71 | 1 | 6 | Budget |
| 4181 | 72.00 | 2023-01-07 | 71 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 17942 | 22.00 | 2024-02-07 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2025-04-08 | 71 | 2 | 13 | Actual |
| 26737 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 20124 | 62.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 27448 | 95.02 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-09-07 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-03-08 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2025-04-08 | 71 | 6 | 11 | Actual |
| 15015 | 156.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 2268 | 39.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 30972 | 59.27 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 28363 | 50.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 36846 | 39.06 | 2025-07-08 | 71 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 12546 | 85.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 33456 | 77.36 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
| 16616 | 36.00 | 2024-01-07 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 1529 | 60.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2024-02-07 | 71 | 6 | 12 | Actual |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 32005 | 82.90 | 2025-03-08 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-08-07 | 71 | 2 | 12 | Actual |
| 24341 | 11.40 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 16236 | 6.08 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2023-04-09 | 71 | 3 | 6 | Budget |
| 35194 | 18.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 2406 | 15.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 8015 | 30.00 | 2023-05-10 | 71 | 7 | 3 | Budget |
| 9380 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 15256 | 6.08 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 8812 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 35405 | 96.54 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2024-02-07 | 71 | 6 | 6 | Actual |
| 5022 | 14.00 | 2023-02-07 | 71 | 2 | 6 | Actual |
| 15853 | 30.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
| 31536 | 85.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 17148 | 55.63 | 2024-01-07 | 71 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 21385 | 17.78 | 2024-05-09 | 71 | 3 | 11 | Actual |
| 31266 | 27.57 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 32893 | 45.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 1802 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 6242 | 23.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 31382 | 193.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 4833 | 64.00 | 2023-02-07 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2025-03-08 | 71 | 1 | 13 | Actual |
| 1530 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 34225 | 128.36 | 2025-05-09 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2024-05-09 | 71 | 6 | 5 | Actual |
| 8917 | 23.81 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 6815 | 50.00 | 2023-04-09 | 71 | 6 | 3 | Budget |
| 19622 | 114.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 19383 | 10.33 | 2024-03-08 | 71 | 5 | 11 | Actual |
| 9651 | 10.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 32038 | 110.17 | 2025-03-08 | 71 | 6 | 8 | Actual |
| 35318 | 101.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 19474 | 2.89 | 2024-03-08 | 71 | 1 | 12 | Actual |
| 4182 | 90.00 | 2023-01-07 | 71 | 1 | 7 | Budget |
| 28692 | 68.85 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 29874 | 17.78 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 21951 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 5223 | 60.00 | 2023-02-07 | 71 | 6 | 6 | Budget |
| 12499 | 13.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 5770 | 40.00 | 2023-03-09 | 71 | 7 | 3 | Budget |
| 19415 | 29.48 | 2024-03-08 | 71 | 6 | 11 | Actual |
| 29787 | 123.81 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2024-05-09 | 71 | 6 | 11 | Actual |
| 37235 | 156.00 | 2025-08-07 | 71 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 7001 | 80.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 21924 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 5550 | 43.51 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 19893 | 29.00 | 2024-04-08 | 71 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 14009 | 130.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 28309 | 16.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 33515 | 41.60 | 2025-04-08 | 71 | 1 | 13 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 32448 | 64.41 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 5549 | 50.00 | 2023-02-07 | 71 | 6 | 8 | Budget |
| 30048 | 11.40 | 2025-01-06 | 71 | 2 | 12 | Actual |
| 29377 | 76.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 9652 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 9057 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 4752 | 64.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2025-01-06 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2025-01-06 | 71 | 6 | 13 | Actual |
| 4644 | 14.00 | 2023-02-07 | 71 | 7 | 3 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 3118 | 70.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 7268 | 40.00 | 2023-04-09 | 71 | 2 | 6 | Budget |
| 32238 | 65.65 | 2025-03-08 | 71 | 6 | 11 | Actual |
| 3525 | 40.00 | 2023-01-07 | 71 | 7 | 3 | Budget |
| 13593 | 36.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-09-06 | 71 | 6 | 5 | Actual |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 6814 | 40.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 4320 | 75.32 | 2023-01-07 | 71 | 1 | 8 | Actual |
| 15879 | 22.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 4240 | 70.00 | 2023-01-07 | 71 | 6 | 7 | Budget |
| 12877 | 40.00 | 2023-09-07 | 71 | 2 | 6 | Budget |
| 5119 | 40.00 | 2023-02-07 | 71 | 4 | 6 | Budget |
| 12029 | 52.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 17240 | 22.04 | 2024-01-07 | 71 | 1 | 11 | Actual |
| 38592 | 56.00 | 2025-09-07 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-03-08 | 71 | 1 | 7 | Actual |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-08-07 | 71 | 6 | 3 | Budget |
| 10964 | 93.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-08-07 | 71 | 2 | 11 | Actual |
| 1755 | 50.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 7000 | 56.00 | 2023-04-09 | 71 | 6 | 4 | Actual |
| 35697 | 42.25 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 11748 | 40.00 | 2023-08-07 | 71 | 2 | 6 | Budget |
| 36874 | 12.46 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 25940 | 105.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-04-09 | 71 | 6 | 5 | Budget |
| 17888 | 13.00 | 2024-02-07 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 31000 | 17.78 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 2269 | 70.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 33991 | 43.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
| 11891 | 40.00 | 2023-08-07 | 71 | 5 | 6 | Budget |
| 13837 | 13.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 21358 | 19.91 | 2024-05-09 | 71 | 2 | 11 | Actual |
| 19274 | 25.23 | 2024-03-08 | 71 | 1 | 11 | Actual |
| 5166 | 30.00 | 2023-02-07 | 71 | 5 | 6 | Budget |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 6569 | 137.45 | 2023-03-09 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2024-02-07 | 71 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 28921 | 10.33 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 5957 | 72.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
| 37937 | 76.29 | 2025-08-07 | 71 | 6 | 11 | Actual |
| 2455 | 110.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 27919 | 110.03 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 958 | 110.17 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 20032 | 35.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 31595 | 176.00 | 2025-03-08 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2023-02-07 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2024-02-07 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 3769 | 40.00 | 2023-01-07 | 71 | 6 | 5 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 15492 | 187.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 31293 | 46.87 | 2025-02-06 | 71 | 2 | 13 | Actual |
| 18972 | 11.00 | 2024-03-08 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2025-03-08 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 36729 | 44.38 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 4834 | 90.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 18378 | 6.08 | 2024-02-07 | 71 | 5 | 11 | Actual |
| 10173 | 60.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 33276 | 22.04 | 2025-04-08 | 71 | 3 | 11 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 26651 | 6.08 | 2024-10-06 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 25811 | 128.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2024-05-09 | 71 | 4 | 11 | Actual |
| 13865 | 33.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 14873 | 60.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 20923 | 44.00 | 2024-05-09 | 71 | 1 | 6 | Actual |
| 18806 | 98.00 | 2024-03-08 | 71 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 11749 | 30.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 7935 | 50.00 | 2023-05-10 | 71 | 6 | 3 | Budget |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 9706 | 23.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 26444 | 11.40 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 9846 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 23813 | 70.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2023-03-09 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 19215 | 49.57 | 2024-03-08 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 37584 | 124.00 | 2025-08-07 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-08-07 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 6017 | 42.00 | 2023-03-09 | 71 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 26827 | 98.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 23420 | 7.14 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 30589 | 15.00 | 2025-02-06 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 13220 | 45.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 23311 | 35.87 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 11290 | 36.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-08-07 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-08-07 | 71 | 7 | 3 | Actual |
| 21059 | 25.00 | 2024-05-09 | 71 | 6 | 6 | Actual |
| 8391 | 26.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 25427 | 15.65 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 25132 | 109.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 30348 | 39.00 | 2025-02-06 | 71 | 7 | 3 | Actual |
| 7411 | 12.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 20738 | 83.00 | 2024-05-09 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-05-09 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2023-02-07 | 71 | 1 | 4 | Budget |
| 27540 | 87.99 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 15584 | 31.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 10300 | 71.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 29846 | 68.85 | 2025-01-06 | 71 | 1 | 11 | Actual |
| 33631 | 205.00 | 2025-05-09 | 71 | 1 | 3 | Actual |
| 32330 | 66.72 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 13749 | 70.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 34723 | 81.96 | 2025-05-09 | 71 | 6 | 13 | Actual |
| 17648 | 23.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 4321 | 90.00 | 2023-01-07 | 71 | 1 | 8 | Budget |
| 19095 | 104.00 | 2024-03-08 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-09-07 | 71 | 6 | 8 | Budget |
| 23933 | 8.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 2977 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 34166 | 128.00 | 2025-05-09 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 22716 | 99.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 22121 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 31027 | 45.44 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2023-04-09 | 71 | 5 | 6 | Budget |
| 12419 | 60.00 | 2023-09-07 | 71 | 6 | 3 | Budget |
| 1861 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 29754 | 82.90 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 32812 | 53.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
| 13160 | 104.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-08-07 | 71 | 1 | 8 | Budget |
| 12747 | 54.00 | 2023-09-07 | 71 | 6 | 5 | Actual |
| 3573 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 27682 | 39.06 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 37704 | 141.99 | 2025-08-07 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 28893 | 58.21 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 5071 | 70.00 | 2023-02-07 | 71 | 3 | 6 | Budget |
| 15343 | 22.04 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 8672 | 90.00 | 2023-05-10 | 71 | 1 | 7 | Budget |
| 16116 | 99.57 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 20090 | 100.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 12748 | 80.00 | 2023-09-07 | 71 | 6 | 5 | Budget |
| 31629 | 122.00 | 2025-03-08 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-05-09 | 71 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 31416 | 68.00 | 2025-03-08 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 10301 | 110.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 11478 | 90.00 | 2023-08-07 | 71 | 6 | 4 | Budget |
| 29343 | 106.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 35168 | 32.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 36787 | 65.65 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 9185 | 55.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 7269 | 13.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
| 14043 | 117.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 34692 | 46.87 | 2025-05-09 | 71 | 2 | 13 | Actual |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 38143 | 92.48 | 2025-08-07 | 71 | 2 | 13 | Actual |
| 29284 | 114.00 | 2025-01-06 | 71 | 6 | 4 | Actual |
| 4426 | 50.00 | 2023-01-07 | 71 | 6 | 8 | Budget |
| 7317 | 59.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
| 37387 | 42.00 | 2025-08-07 | 71 | 1 | 6 | Actual |
| 29040 | 138.10 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 39327 | 69.67 | 2025-09-07 | 71 | 6 | 13 | Actual |
| 16524 | 136.00 | 2024-01-07 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 631 | 50.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 12030 | 100.00 | 2023-08-07 | 71 | 1 | 7 | Budget |
| 6676 | 50.00 | 2023-03-09 | 71 | 6 | 8 | Budget |
| 17120 | 99.57 | 2024-01-07 | 71 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 11949 | 60.00 | 2023-08-07 | 71 | 6 | 6 | Budget |
| 14514 | 109.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-08-07 | 71 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 5631 | 60.00 | 2023-03-09 | 71 | 1 | 3 | Budget |
| 32540 | 76.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 4041 | 13.00 | 2023-01-07 | 71 | 5 | 6 | Actual |
| 33423 | 8.21 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 11559 | 100.00 | 2023-08-07 | 71 | 1 | 5 | Budget |
Generated 2025-11-06 07:37:26.996 UTC